Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 51,488 | |||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 90,775 | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 39,791 | |||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,419 | |||||||
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 90,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:44:33 PM. |